CMB培训数据与连续监控重点分析.pptVIP

连续监控与连续审计（续） 增强规避风险的能力 减少内部控制评估的成本 提高了审计效率 增加了收益率 能够对所有交易开展实质性测试 提高了财务发现结果的可信度 减少财务错误以及潜在的舞弊 For information on applying this template onto existing presentations, refer to the notes on slide 2 of this presentation. The Input area of the Beam can be customized to reflect the content of thepresentation. The Input area is an AutoShape with a picture fill. To change this, ensure you have the image you wish to use (ideally a .jpg or a .png file) in an accessible folder. The image should have a ratio of 1:1 to ensure it does not appear distorted. Acceptable images for importing into the Input a